Answer Posted / bandivenkateswarlu

MM flow:

purchase requstion ME51
request for quatation ME41
quatation from differnt vendors ME47
price comparision ME49
purchase order send to vendors ME22
goods reciepts MIGO
logistic invoice verification MIRO


SD flow

Enquirey VA11
Qutataion VA21
sales order processing VA01
delivery VF01
billing VL01

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